Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_011223FTO_371202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24011220231104115 01/12/2023 Arvind Dhakad 1705001053WL038089 Arvind Dhakad 00048 BKID0008880 663 663 Processed 01/01/2024 319249368 ArvindDhakad (000000)
SubTotal 663 663
2 POHRI MP-05-001-053-001/139
(BACHORA) 		1705001053NRG24011220231104080 01/12/2023 Jitendra 1705001053WL038089 Jitendra 00415 SBIN0030118 663 663 Processed 01/01/2024 319249368 Jitendra (000000)
SubTotal 663 663
3 POHRI MP-05-001-053-002/249-B
(BACHORA) 		1705001053NRG24011220231104134 01/12/2023 Laxmi Jatav 1705001053WL038089 Laxmi Jatav 00691 IPOS0000001 663 663 Processed 01/01/2024 319249368 LaxmiJatav (000000)
SubTotal 663 663
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_011223FTO_371202 Bank of India BKID0008880 SHIVPURI 663
2 POHRI MP1705001_011223FTO_371202 State Bank of India SBIN0030118 POHRI 663
3 POHRI MP1705001_011223FTO_371202 India Post Payments Bank IPOS0000001 Shivpuri 663

Download In Excel